Mico Lighting started in year 1973 as Private Limited Company with registration number 01148445. The Mico Lighting company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Leeds at Troydale Lane. Postal code: LS28 9LD.
The firm has 3 directors, namely Margaret G., Colin D. and Graham W.. Of them, Colin D., Graham W. have been with the company the longest, being appointed on 6 October 1992 and Margaret G. has been with the company for the least time - from 3 May 2011. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Troydale Lane |
Office Address2 | Pudsey |
Town | Leeds |
Post code | LS28 9LD |
Country of origin | United Kingdom |
Registration Number | 01148445 |
Date of Incorporation | Thu, 29th Nov 1973 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Margaret G. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Colin D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Margaret G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Colin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 | 51 | 36 | ||||
Current Assets | 2 797 447 | 2 520 887 | 3 515 034 | 3 005 502 | 1 633 101 | 1 590 231 | 2 164 980 |
Debtors | 1 935 574 | 1 735 964 | 2 098 950 | 1 694 416 | 1 041 660 | 1 020 351 | 1 304 050 |
Net Assets Liabilities | 1 123 642 | 1 127 220 | 1 077 360 | 1 219 923 | 815 921 | 572 848 | 667 950 |
Other Debtors | 496 444 | 561 676 | 923 062 | 759 432 | 626 191 | 536 277 | 563 930 |
Property Plant Equipment | 980 211 | 1 058 996 | 1 132 228 | 1 147 330 | 1 113 252 | 1 048 119 | 1 015 529 |
Total Inventories | 861 834 | 768 923 | 1 416 033 | 1 311 050 | 591 441 | 569 880 | 860 930 |
Other | |||||||
Accrued Liabilities Deferred Income | 209 345 | 58 984 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 674 295 | 336 335 | 326 217 | 398 192 | 435 286 | 479 973 | 524 423 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 150 | ||||||
Average Number Employees During Period | 39 | 38 | 38 | 32 | 23 | 23 | |
Bank Borrowings Overdrafts | 566 500 | 629 960 | 698 372 | 736 995 | 45 833 | 36 766 | 26 666 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 100 650 | 121 029 | 157 760 | 103 329 | 37 885 | 8 084 | |
Corporation Tax Payable | 33 455 | 27 261 | |||||
Creditors | 13 003 | 32 878 | 43 527 | 6 146 | 50 221 | 36 766 | 26 666 |
Deferred Tax Asset Debtors | 16 000 | 3 000 | 6 500 | 39 250 | 50 500 | ||
Finance Lease Liabilities Present Value Total | 13 003 | 32 878 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 035 | 44 786 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 808 | 101 640 | 107 626 | 92 930 | 84 247 | 118 387 | |
Net Current Assets Liabilities | 187 477 | 115 102 | 2 659 | 78 739 | -220 960 | -414 805 | -271 413 |
Other Creditors | 360 000 | 32 878 | 43 527 | 6 146 | 4 388 | 586 442 | 678 761 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 422 768 | 111 758 | 35 651 | 55 836 | 39 560 | 20 027 | |
Other Disposals Property Plant Equipment | 443 356 | 114 217 | 35 651 | 84 600 | 41 290 | 20 027 | |
Other Taxation Social Security Payable | 162 271 | 93 948 | 129 293 | 130 195 | 342 479 | 191 065 | 134 821 |
Property Plant Equipment Gross Cost | 1 654 506 | 1 395 331 | 1 458 445 | 1 545 522 | 1 548 538 | 1 528 092 | 1 539 952 |
Provisions For Liabilities Balance Sheet Subtotal | 31 043 | 14 000 | 14 000 | 26 150 | 23 700 | 49 500 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -53 910 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 184 181 | 177 331 | 122 728 | 87 616 | 20 844 | ||
Total Assets Less Current Liabilities | 1 167 688 | 1 174 098 | 1 134 887 | 1 226 069 | 892 292 | 633 314 | 744 116 |
Total Increase Decrease From Revaluations Property Plant Equipment | 25 737 | ||||||
Trade Creditors Trade Payables | 1 245 324 | 1 183 742 | 2 138 384 | 1 169 420 | 407 395 | 547 531 | 1 055 033 |
Trade Debtors Trade Receivables | 1 439 130 | 1 174 288 | 1 172 888 | 934 984 | 408 969 | 444 824 | 689 620 |
Transfers To From Retained Earnings Increase Decrease In Equity | -2 646 | 69 391 | |||||
Advances Credits Directors | 197 500 | 216 500 | |||||
Employees Gender Not Disclosed | 40 | 39 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (13 pages) |
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